[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6870 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31714 | 12.00 | 2024-10-14 | 69 | 2 | 6 | Actual |
| 36243 | 661.00 | 2025-02-13 | 80 | 1 | 6 | Actual |
| 1016 | 100.00 | 2022-05-15 | 78 | 2 | 8 | Budget |
| 33438 | -23.71 | 2024-11-14 | 91 | 2 | 12 | Actual |
| 39362 | 8096.14 | 2025-04-15 | 24 | 7 | 13 | Actual |
| 12669 | -101932.00 | 2023-04-15 | 43 | 7 | 4 | Actual |
| 26907 | 92888.00 | 2024-06-14 | 39 | 7 | 3 | Actual |
| 8686 | 650.00 | 2022-12-16 | 81 | 1 | 7 | Budget |
| 37336 | 715.00 | 2025-03-15 | 81 | 6 | 5 | Actual |
| 33319 | 157.15 | 2024-11-14 | 92 | 4 | 11 | Actual |
| 34576 | 117.78 | 2024-12-15 | 76 | 2 | 12 | Actual |
| 1652 | 100.00 | 2022-06-15 | 66 | 2 | 6 | Budget |
| 5568 | 40.48 | 2022-09-15 | 82 | 6 | 8 | Actual |
| 37991 | 285.87 | 2025-03-15 | 65 | 1 | 12 | Actual |
| 19741 | 54.00 | 2023-11-15 | 71 | 6 | 4 | Actual |
| 38837 | 414.73 | 2025-04-15 | 84 | 1 | 8 | Actual |
| 26752 | -247.87 | 2024-05-14 | 91 | 2 | 13 | Actual |
| 33948 | 520.00 | 2024-12-15 | 87 | 1 | 6 | Actual |
| 33175 | 1092.01 | 2024-11-14 | 87 | 6 | 8 | Actual |
| 35515 | 9.00 | 2025-01-13 | 96 | 1 | 11 | Actual |
| 11609 | 11152.00 | 2023-03-15 | 63 | 6 | 5 | Actual |
| 34687 | 317.05 | 2024-12-15 | 65 | 2 | 13 | Actual |
| 7950 | 280.00 | 2022-12-16 | 81 | 6 | 3 | Budget |
| 36938 | 5727.46 | 2025-02-13 | 20 | 7 | 12 | Actual |
| 34984 | 877520.00 | 2025-01-13 | 46 | 7 | 4 | Actual |
| 33199 | 29092.53 | 2024-11-14 | 28 | 7 | 8 | Actual |
| 33575 | 397.75 | 2024-11-14 | 73 | 6 | 13 | Actual |
| 30329 | 100329.00 | 2024-09-14 | 31 | 7 | 3 | Actual |
| 31741 | 99.00 | 2024-10-14 | 68 | 3 | 6 | Actual |
| 5043 | 50.00 | 2022-09-15 | 84 | 2 | 6 | Budget |
Generated 2025-06-14 09:56:41.664 UTC